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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : J TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-26 | Public | 2018-12-31 | Complete |
| 2018-08-21 | Public | 2017-12-31 | Complete |
| Name | J TRANSPORT |
| Siren | 824058820 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 14099 |
| Management number | 2016B05054 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95220 HERBLAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 37 980.00 | 13 435.00 | 24 545.00 | 37 980.00 |
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 39 480.00 | 13 435.00 | 26 045.00 | 39 480.00 |
CF Cash and cash equivalents | 40 009.00 | 40 009.00 | 40 009.00 | |
CJ TOTAL (II) | 40 009.00 | 40 009.00 | 40 009.00 | |
CO Grand total (0 to V) | 79 489.00 | 13 435.00 | 66 055.00 | 79 489.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 200.00 | 7 200.00 | ||
DD Legal reserve (1) | 4 066.00 | 4 066.00 | ||
DH Retained earnings | 10 482.00 | 10 482.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 797.00 | 9 797.00 | ||
DL TOTAL (I) | 31 546.00 | 31 546.00 | ||
DY Tax and social security liabilities | 34 509.00 | 34 509.00 | ||
EC TOTAL (IV) | 34 509.00 | 34 509.00 | ||
EE Grand total (I to V) | 66 055.00 | 66 055.00 | ||
EG Accrued income and payables due within one year | 34 509.00 | 34 509.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 417 877.00 | 417 877.00 | 417 877.00 | |
FJ Net sales | 417 877.00 | 417 877.00 | 417 877.00 | |
FR Total operating income (I) | 417 877.00 | |||
FW Other purchases and external expenses | 255 473.00 | |||
FX Taxes, duties, and similar payments | 2 627.00 | |||
FY Salaries and Wages | 103 487.00 | |||
FZ Social Security Contributions | 37 575.00 | |||
GA Operating Expenses - Depreciation and Amortization | 7 745.00 | |||
GF Total Operating Expenses (II) | 406 907.00 | |||
GG - OPERATING RESULT (I - II) | 10 970.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 970.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 173.00 | 1 173.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 417 877.00 | 417 877.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 408 080.00 | 408 080.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 797.00 | 9 797.00 | ||
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